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Name ID Updated By Processed date Title OCRed Page count Date created
2026-06-30 - $1,784.38 - Check Register[Icon] 7931468 All 2 6/25/2026 4:05:04 PM
2026-06-30 - $19,483.33 - Disbursement Approval Register[Icon] 7934779 All 2 6/30/2026 1:09:42 PM
2026-06-30 - $31,688.39 - Disbursement Approval Register[Icon] 7934776 All 2 6/30/2026 1:08:12 PM
2026-06-30 - $35,038.55 - Check Register[Icon] 7931480 All 2 6/25/2026 4:09:51 PM
2026-06-30 - $80.00 - Disbursement Approval Register[Icon] 7934781 All 2 6/30/2026 1:11:12 PM
2026-06-30 - $91,658.11 - DFP Request - Disbursements[Icon] 7926961 All 1 6/23/2026 1:11:05 PM
2026-06-30 - $91,658.11 - Disbursement Approval Register[Icon] 7934774 All 2 6/30/2026 1:06:42 PM
2026-07-22 - $48,652.28 - DFP Request - Warrant Issuance[Icon] 7951241 All 1 7/22/2026 1:15:14 PM
2026-07-24 - $34,601.65 - DFP Request - Warrant Issuance[Icon] 8203816 All 1 7/24/2026 1:38:49 PM
2026-07-24 - $446.11 - DFP Request - Warrant Issuance[Icon] 8203815 All 1 7/24/2026 1:38:11 PM
2026-07-27 - $48,652.28 - Check Register[Icon] 8203385 All 3 7/24/2026 8:23:34 AM
2026-07-31 - $19,965.04 - Disbursement Approval Register[Icon] 8212309 All 2 8/5/2026 2:04:49 PM
2026-07-31 - $32,090.08 - Disbursement Approval Register[Icon] 8212307 All 2 8/5/2026 2:03:19 PM
2026-07-31 - $34,601.65 - Check Register[Icon] 8207725 All 2 7/30/2026 12:25:44 PM
2026-07-31 - $446.11 - Check Register[Icon] 8210000 All 2 8/3/2026 2:15:02 PM
2026-07-31 - $80.00 - Disbursement Approval Register[Icon] 8212313 All 2 8/5/2026 2:06:19 PM
2026-07-31 - $89,971.00 - DFP Request - Disbursements[Icon] 8203832 All 1 7/24/2026 1:58:37 PM
2026-07-31 - $89,971.00 - Disbursement Approval Register[Icon] 8212305 All 2 8/5/2026 2:01:49 PM
2026-08-19 - $171,649.69 - DFP Request - Warrant Issuance[Icon] 8230190 All 1 8/19/2026 9:59:53 AM
2026-08-19 - $42,925.51 - DFP Request - Warrant Issuance[Icon] 8230189 All 1 8/19/2026 9:59:10 AM
2026-08-20 - $1,633.67 - DFP Request - Warrant Issuance[Icon] 8236996 All 1 8/20/2026 3:40:41 PM
2026-08-20 - $7,112.96 - DFP Request - Warrant Issuance[Icon] 8236997 All 1 8/20/2026 3:41:25 PM
2026-08-21 - $171,649.69 - Check Register[Icon] 8236455 All 2 8/20/2026 9:09:39 AM
2026-08-21 - $42,925.51 - Check Register[Icon] 8236468 All 3 8/20/2026 9:15:57 AM
2026-08-25 - $1,633.67 - Check Register[Icon] 8237280 All 2 8/21/2026 9:41:44 AM
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